Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Viola Green All 738,973,553.00 290 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,867,641 2020-02-05 2020-02-06 15421190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME PASTRIM KONTR 4434 DT 02.10.2018 FAT 157 DT31.08.2019 SERI 32867475 SIT 01-31.08.2019 PROCV DT31.08.2019
    Bashkia Peqin (0827) Viola Green Peqin 1,929,858 2020-02-03 2020-02-04 7321340012020 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar Pastrim Qyteti UP nr 167 dt 22.09.2016 preventiv formular kontrate dt 28.12.2016 kontrate nr prot 1327 dt 28.12.2016 fature nr 376 dt 30.11.2019 situacion nentor 2019
    Bashkia Peqin (0827) Viola Green Peqin 2,304,923 2020-01-30 2020-01-31 5021340012020 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar Pastrim Qyteti UP nr 167 dt 22.09.2016 preventiv formular kontrate dt 28.12.2016 kontrate nr prot 1327 dt 28.12.2016 fature nr 165 dt 30.09.2019 situacion tetor 2019
    Bashkia Peqin (0827) Viola Green Peqin 2,230,571 2019-11-11 2019-11-15 69121340012019 Sherbime te pastrimit dhe gjelberimit 2019 Bashkia Peqin likuiduar pastrim qyteti UP nr 167 dt 22.09.2016 formular kontrate dt 28.12.2016 kontrate nr.prot. 1327 dt 28.12.2016 fature seria 32867483 nr 165 dt 30.09.2019 situacioni Shtator 2019
    Bashkia Prenjas (0821) Viola Green Librazhd 315,240 2019-11-12 2019-11-14 79821530012019 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM FATURE NR 1 DATE 25.10.2019,NR.SERISE SE FATURES 32867351,PER UP NR 33 DT 14.08.2019,PREVENTIV,VEND FIT 168/1 DT 21.08.2019,KONT.NR.2451/1 DT 22.08.2019,U.BLERJE NR 4034.
    Bashkia Prenjas (0821) Viola Green Librazhd 378,288 2019-11-13 2019-11-14 79921530012019 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM GRUMBULLIM DHE TRANSPORT MBETURINASH,FAT NR.166 DATE 30.09.2019,KONT NR 2451/1 DATE 22.08.2019,VENDIM FIT NR.168/1 DATE 21.08.2019,SITUACION 01.09.2019-30.09.2019,PROCES-VERBAL,UB NR 4034.
    Bashkia Prenjas (0821) Viola Green Librazhd 126,096 2019-11-12 2019-11-14 79721530012019 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM FATURE NR 160 DATE 31.08.2019,PER GRUMBULLIMIN DHE TRANSPORTIN E MBETURINAVE NE TERIT.TE BASHKISE,UP NR 33 DT 14.08.2019,PREVENTIV,VEND FIT 168/1 DT 21.08.2019,KONT.NR.2451/1 DT 22.08.2019,U.BLERJE NR 4034.
    Bashkia Peqin (0827) Viola Green Peqin 2,304,923 2019-10-17 2019-10-18 61521340012019 Sherbime te pastrimit dhe gjelberimit 2019 Bashkia Peqin likuiduar pastrim qyteti UP nr 167 dt 22.09.2016 formular kontrate dt 28.12.2016 kontrate nr prot. 1327 dt 28.12.2016 fature seria 32867476 dt 31.08.2019 situacioni gusht 2019 procesverbal dt 31.08.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,933,532 2019-10-10 2019-10-11 92221190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG SA LIKUIDOJME PASTRIM KONTR 4434 DT 02.10.2018 FAT 152 DT31.07.2019 SERI 32867470 SIT 01-31.07.2019 PROCV DT31.07.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,736,534 2019-10-10 2019-10-11 92121190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG SA LIKUIDOJME PASTRIM KONTR 4434 DT 02.10.2018 FAT 147 DT30.06.2019 SERI 32867465 SIT 01-30.06.2019 PROCV DT30.06.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 367,641 2019-10-10 2019-10-11 92321190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG SA LIKUIDOJME PASTRIM KONTR 4434 DT 02.10.2018 FAT 152 DT31.07.2019 SERI 32867470 SIT 01-31.07.2019 PROCV DT31.07.2019
    Bashkia Kucove (0217) Viola Green Kuçove 1,530,000 2019-10-02 2019-10-03 91221240012019 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi bashkia fat nr 148/62867466 dt 30.06.2019 kontr nr 619 dt 13.02.2019.fat nr 25/8610326 dt 10.05.2019 kontr nr 2488 dt 16.07.2018
    Bashkia Kucove (0217) Viola Green Kuçove 154,975 2019-10-02 2019-10-03 91121240012019 Sherbime te pastrimit dhe gjelberimit 2124001 situacio pastrimi bashkia fat nr 142/32867460 dt 31.05.2019 kontr nr 619 dt 13.02.2019.fat nr 25/8610326 dt 10.05.2019 kontr nr 2488 dt 16.07.2018
    Bashkia Rogozhine (3513) Viola Green Kavaje 867,641 2019-09-12 2019-09-13 80321190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZH SA LIKUIDOJME SHERBIM PASTRIMI KONTR 4434 DT 02.10.2018FAT 199 DT 31.05.2019 SERI 32867457 SITUAC MAJ 2019 PROCV DT 31.05.2019 PAGES PLOTE
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,000,000 2019-09-12 2019-09-13 80221190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZH SA LIKUIDOJME SHERBIM PASTRIMI KONTR 4434 DT 02.10.2018FAT 199 DT 31.05.2019 SERI 32867457 SITUAC MAJ 2019 PROCV DT 31.05.2019 PAGES PJESORE
    Bashkia Peqin (0827) Viola Green Peqin 2,230,571 2019-09-11 2019-09-13 55121340012019 Sherbime te pastrimit dhe gjelberimit 2019 Bashkia Peqin pastrim qyteti up nr 167 dt 22.09.2016 formular kont dt 28.12.2016 kont nr prot 1327 dt 28.12.2016 fat nr 146 seri 32867464 dt 30.06.2019, situacion Qershor 2019
    Bashkia Peqin (0827) Viola Green Peqin 2,304,923 2019-08-14 2019-08-15 51121340012019 Sherbime te pastrimit dhe gjelberimit 2019 Bashkia Peqin pastrim qyteti up nr 167 dt 22.09.2016 formular kont dt 28.12.2016 kont nr prot 1327 dt 28.12.2016 fat nr 153 seri 32867471 dt 31.7.2019
    Bashkia Prenjas (0821) Viola Green Librazhd 189,144 2019-08-02 2019-08-05 51721530012019 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT TATIMORE NR. 151 DATE 30.06.2019,PER GRUMBULLIM TRANSPORT MBETURINASH,NE TERRITORIN E B.PRRENJAS,KONT 863 DT 27.03.2019,VEND.FIT 49 DATE 25.03.2019,SITUACION 01.06.2019-15.06.2019,UB NR 3882,UP NR 2 DT 01.03.2019.
    Bashkia Kucove (0217) Viola Green Kuçove 2,500,000 2019-07-24 2019-07-30 69821240012019 Sherbime te pastrimit dhe gjelberimit 2124001 likujdim fat nr 142/32867460 dt 31.05.2019 kontr nr 619 dt 13.02.2019 sherbim pastrimi
    Bashkia Peqin (0827) Viola Green Peqin 2,230,571 2019-07-11 2019-07-12 44721340012019 Sherbime te pastrimit dhe gjelberimit 2019 Bashkia Peqin pastrim qyteti up nr 167 dt 22.09.2016 formular kont dt 28.12.2016 kont nr prot 1327 dt 28.12.2016 fat nr 120 seri 32867452 dt 30.04.2019, situacion prill 2019